Tax Account CP009081
Owners
M & B ENTERPRISES
1438 INDUSTRIAL WY
GARDNERVILLE, NV 89410 89423
MOUNTAIN VALLEY SEPTIC SEWER
Account Summary
| Account ID | CP009081 |
|---|---|
| Account Type | Personal Property |
| Location | 1438 INDUSTRIAL WAY St GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $160.67 |
| Total | $160.67 |
| Paid | $160.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $167.74 | $16.77 | $184.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.78 | $0.00 | $77.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $72.18 | $0.00 | $72.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $80.78 | $0.00 | $80.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $91.02 | $0.00 | $91.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $104.97 | $0.00 | $104.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | M & B ENTERPRISES CHECK 1956 | $-345.18 | $0.00 |
| 11/29/2023 | BILL | M & B ENTERPRISES | $160.67 | $345.18 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $16.77 | $184.51 |
| 01/30/2023 | BILL | M & B ENTERPRISES | $167.74 | $167.74 |
| 12/21/2021 | PAYMENT | M & B ENTERPRISES CHECK | $-77.78 | $0.00 |
| 12/01/2021 | BILL | M & B ENTERPRISES | $77.78 | $77.78 |
| 12/16/2020 | PAYMENT | M & B ENTERPRISES CHECK | $-72.18 | $0.00 |
| 12/01/2020 | BILL | M & B ENTERPRISES | $72.18 | $72.18 |
| 11/26/2019 | PAYMENT | M & B ENTERPRISES CHECK | $-80.78 | $0.00 |
| 11/19/2019 | BILL | M & B ENTERPRISES | $80.78 | $80.78 |
| 12/06/2018 | PAYMENT | M & B ENTERPRISES CHECK | $-91.02 | $0.00 |
| 11/26/2018 | BILL | M & B ENTERPRISES | $91.02 | $91.02 |
| 12/31/2017 | PAYMENT | M & B ENTERPRISES CHECK | $-104.97 | $0.00 |
| 11/09/2017 | BILL | M & B ENTERPRISES | $104.97 | $104.97 |
| 01/05/2017 | PAYMENT | M & B ENTERPRISES CHECK | $-123.71 | $0.00 |
| 12/02/2016 | BILL | M & B ENTERPRISES | $123.71 | $123.71 |
| 01/07/2016 | PAYMENT | M & B ENTERPRISES CHECK | $-164.44 | $0.00 |
| 11/18/2015 | BILL | M & B ENTERPRISES | $164.44 | $164.44 |
| 12/26/2014 | PAYMENT | M & B ENTERPRISES CHECK | $-199.36 | $0.00 |
| 11/25/2014 | BILL | M & B ENTERPRISES | $199.36 | $199.36 |
| 12/20/2013 | PAYMENT | M & B ENTERPRISES CHECK | $-215.72 | $0.00 |
| 11/15/2013 | BILL | M & B ENTERPRISES | $215.72 | $215.72 |
| 12/19/2012 | PAYMENT | M & B ENTERPRISES CHECK | $-243.68 | $0.00 |
| 11/19/2012 | BILL | M & B ENTERPRISES | $243.68 | $243.68 |
| 01/17/2012 | PAYMENT | M & B ENTERPRISES CHECK | $-288.81 | $0.00 |
| 11/07/2011 | BILL | M & B ENTERPRISES | $288.81 | $288.81 |
| 12/29/2010 | PAYMENT | M & B ENTERPRISES CHECK | $-260.94 | $0.00 |
| 10/27/2010 | BILL | M & B ENTERPRISES | $260.94 | $260.94 |
| 02/24/2010 | PAYMENT | M & B ENTERPRISES CHECK | $-313.95 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $28.54 | $313.95 |
| 10/20/2009 | BILL | M & B ENTERPRISES | $285.41 | $285.41 |
| 01/08/2009 | PAYMENT | M & B ENTERPRISES CHECK | $-333.61 | $0.00 |
| 11/17/2008 | BILL | M & B ENTERPRISES | $333.61 | $333.61 |
| 11/27/2007 | PAYMENT | M & B ENTERPRISES CHECK | $-379.21 | $0.00 |
| 10/30/2007 | BILL | M & B ENTERPRISES | $379.21 | $379.21 |
| 11/28/2006 | PAYMENT | M & B ENTERPRISES CHECK | $-454.19 | $0.00 |
| 10/24/2006 | BILL | M & B ENTERPRISES | $454.19 | $454.19 |
| 11/29/2005 | PAYMENT | M & B ENTERPRISES CHECK | $-456.86 | $0.00 |
| 10/27/2005 | BILL | M & B ENTERPRISES | $456.86 | $456.86 |
| 11/23/2004 | PAYMENT | M & B ENTERPRISES CHECK | $-279.29 | $0.00 |
| 10/20/2004 | BILL | M & B ENTERPRISES | $279.29 | $279.29 |
| 03/11/2004 | PAYMENT | M & B ENTERPRISES CHECK | $-246.03 | $0.00 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $22.37 | $246.03 |
| 10/27/2003 | BILL | M & B ENTERPRISES | $223.66 | $223.66 |
| 01/10/2003 | PAYMENT | M & B ENTERPRISES CHECK BANK: 0 | $-215.81 | $0.00 |
| 12/12/2002 | BILL | M & B ENTERPRISES | $215.81 | $215.81 |
| 10/03/2001 | PAYMENT | M & B ENTERPRISES CHECK BANK: 0 NUM: 0 | $-124.81 | $0.00 |
| 09/06/2001 | BILL | M & B ENTERPRISES | $124.81 | $124.81 |
| 11/28/2000 | PAYMENT | M & B ENTERPRISES CHECK BANK: 0 NUM: 0 | $-61.98 | $0.00 |
| 11/09/2000 | BILL | M & B ENTERPRISES | $61.98 | $61.98 |
| 11/29/1999 | PAYMENT | M & B ENTERPRISES CHECK | $-39.56 | $0.00 |
| 11/12/1999 | BILL | M & B ENTERPRISES | $39.56 | $39.56 |
| 01/08/1998 | AMENDMENT | Tax Paid Amount | $-43.30 | $0.00 |
| 01/08/1998 | BILL | M & B ENTERPRISES | $43.30 | $43.30 |
| 12/08/1997 | AMENDMENT | Tax Paid Amount | $-47.45 | $0.00 |
| 12/08/1997 | BILL | M & B ENTERPRISES | $47.45 | $47.45 |
| 01/14/1996 | AMENDMENT | Tax Paid Amount | $-56.45 | $0.00 |
| 01/14/1996 | BILL | M & B ENTERPRISES | $56.45 | $56.45 |
| 01/11/1995 | AMENDMENT | Tax Paid Amount | $-97.25 | $0.00 |
| 01/11/1995 | BILL | M & B ENTERPRISES | $97.25 | $97.25 |
| 01/10/1994 | AMENDMENT | Tax Paid Amount | $-65.77 | $0.00 |
| 01/10/1994 | BILL | M & B ENTERPRISES | $65.77 | $65.77 |
| 12/06/1993 | AMENDMENT | Tax Paid Amount | $-19.47 | $0.00 |
| 12/06/1993 | BILL | M & B ENTERPRISES | $19.47 | $19.47 |